Manager | Risk Assurance Services
CurrentI assist our clients in auditing system projects and IT controls. The focus is on project and financial reporting risks.The aim of the work is to ensure that the customer's project management, integrations, migrations, process descriptions, internal controls and all documentation are at the required level.I work with many different systems (e.g. S/4 Hana, IFS, D365, ServiceNow) and in several different industries. The observations and recommendations given will help to improve the quality of the solutions. The goal is for the customer to have a robust system solution that produces reliable financial and controlling figures.